S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VIKKIRAVANDI
|
TN-04-009-039-039/144 (SIRUVALLIKUPPAM)
|
2904009000NRG23010820221543027
|
01/08/2022
|
Chandira
|
2904009WL053947
|
Chandira
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
INDIAN BANK(607105)
|
2
|
VIKKIRAVANDI
|
TN-04-009-039-039/301 (SIRUVALLIKUPPAM)
|
2904009000NRG23010820221543028
|
01/08/2022
|
Jaya
|
2904009WL053947
|
Jaya
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
3
|
VIKKIRAVANDI
|
TN-04-009-039-039/321 (SIRUVALLIKUPPAM)
|
2904009000NRG23010820221543029
|
01/08/2022
|
Amutha
|
2904009WL053947
|
Amutha
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
INDIAN BANK(607105)
|
4
|
VIKKIRAVANDI
|
TN-04-009-039-039/323 (SIRUVALLIKUPPAM)
|
2904009000NRG23010820221543030
|
01/08/2022
|
Mariammal
|
2904009WL053947
|
Mariammal
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariammal
|
INDIAN BANK(607105)
|
5
|
VIKKIRAVANDI
|
TN-04-009-039-039/6 (SIRUVALLIKUPPAM)
|
2904009000NRG23010820221543031
|
01/08/2022
|
Rajakumari
|
2904009WL053947
|
Rajakumari
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakumari
|
INDIAN BANK(607105)
|
6
|
VIKKIRAVANDI
|
TN-04-009-039-039/85 (SIRUVALLIKUPPAM)
|
2904009000NRG23010820221543033
|
01/08/2022
|
Lakshmi
|
2904009WL053947
|
Lakshmi
|
00176
|
IDIB000R043
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|